2015-01-14T19:41:48-06:00 2014-08-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-09-01 911384261 CEDAR RIVER SCHOOL OF RENTON CEDA 4252719614 15828 SE JONES ROAD RENTON WA 98058 KATHY IMAHARA PRESIDENT 4252719614 2015-01-12 1 RAYMON G HOLMDAHL P00120599 2063827777 2013 2016-02-25 16:41:14Z CEDAR RIVER MONTESSORI SCHOOL CEDAR RIVER MONTESSORI KATHRYN K IMAHARA 15828 SE JONES ROAD RENTON WA 98058 1362008 0 X WWW.CEDARRIVERMONTESSORI.ORG X 1991 WA TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 4 4 37 85 0 0 78496 75592 1205002 1273920 452 462 -3392 -786 1280558 1349188 0 0 0 0 910658 900591 0 0 35881 345698 368383 1256356 1268974 24202 80214 731012 765687 573004 527465 158008 238222 TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 0 0 1029304 1273920 MONTESSORI SCHOOL PROVIDES EDUCATIONAL SERVICES TO CHILDREN RANGING IN AGES FROM 3 TO 15, THROUGH THE MONTESSORI TEACHING CURRICULUM. 1029304 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RENAE HOWARD 4252719614 15828 SE JONES ROAD RENTON WA 98058 KATHRYN IMAHARA BOARD PRESIDENT 2.00 X X 0 0 0 CRYSTAL PEARSON BOARD MEMBER 1.00 X 0 0 0 JIM WENDLE TREASURER 2.00 X X 0 0 0 SHERRIE MARSTON SECRETARY 1.00 X X 0 0 0 CHARIS SHARP HEAD OF SCHOOL 40.00 X 78258 0 10065 78258 0 10065 0 0 0 0 0 47937 27655 38172 75592 TUITION 061110 1114562 1114562 BEFORE/AFTER CARE 061110 91669 91669 PROGRAM FEES 061110 67689 67689 1273920 462 462 12034 47937 12820 -786 -786 1349188 1273920 0 -324 88629 67259 19932 1438 664276 495565 155642 13069 14301 8991 5090 220 61233 53800 7433 72152 56866 14156 1130 12500 12500 8163 7851 312 27977 27377 600 101431 101431 13603 13603 47495 47495 19220 19220 MISCELLANEOUS 58958 39826 19132 REPAIR AND MAINTENANCE 19778 19504 274 CONTINUING EDUCATION 18801 17865 936 EDUCATIONAL MATERIALS 14683 14377 306 25774 25774 1268974 1029304 203789 35881 128278 202180 17319 17361 7442 13363 803750 270967 577973 532783 731012 765687 69044 58428 209363 225178 30188 0 230209 218059 34200 25800 573004 527465 X 158008 238222 158008 238222 731012 765687 80214 0 X X 1 X 0 1 0 X 3258 3258 108230 54124 54106 664474 192737 471737 27788 24106 3682 532783 DEFERRED RENT LIABILITY 25800 25800 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 OUR RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON OUR WEBSITE AS WELL AS ALL MEDIA. AUCTION 57102 47937 9165 6420 6400 57102 47937 9165 6420 6400 12820 -3655 X AUCTION ITEMS 311 38172 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 IS FILED, THE BOARD OF DIRECTORS WILL REVIEW FORM 990 AND VOTE ON THE CORRECTNESS OF THE INFORMATION WITHIN THE FORM. A COPY OF THE FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER SEVERAL DAYS BEFORE THE MEETING TO GIVE THEM TIME TO REVIEW IT AHEAD OF TIME. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE DUTY OF ALL BOARD MEMBERS AND EMPLOYEES TO BE AWARE OF THE CONFLICT OF INTEREST POLICY AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THOSE SITUATIONS/CONFLICTS/OR POTENTIAL CONFLICTS TO EITHER THE SUPERVISOR, HEAD OF SCHOOL OR THE PRESIDENT OF THE BOARD, AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPARED COMPENSATION OF THE EXECUTIVE DIRECTOR WITH OTHER LIKE POSITIONS DURING THE SAME TIME PERIOD. COMPENSATION OF KEY EMPLOYEES UNDER THE LEADERSHIP OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AS WELL AS SELECT DOCUMENTS AVAILABLE ON GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.